ДК 021:2015 - 09130000-9 Нафта і дистиляти (Бензин А-95, газ пропан-бутан автомобільний)

Бензин А-95 Євро-5, газ пропан-бутан автомобільний за бланками дозволами (талонами)

Expected value

UAH402,000.00

including VAT
Canceled
Call for proposals

from Jun 3, 2020, 16:36

until Jun 19, 2020, 00:00

Auction

from Jun 19, 2020, 12:21

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 3, 2020, 16:36 – Jun 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 19, 2020, 12:21
Clarification period:
Jun 3, 2020, 16:36 – Jun 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jun 19, 2020, 00:00
Appealing tender terms:
Jun 3, 2020, 16:36 – Jun 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 3, 2020, 16:50

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

не підписані КЕП оприлюднені оголошення та тендерна документація, так як виникла помилка при доступі до носія ключової інформації.

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 15:42
Not indicated Jun 4, 2020, 15:46
Not indicated Jun 4, 2020, 15:46

Information about customer

Name:
EDRPOU code:
02070938
Web site:
Address:
Україна, 01033, Київська область, Київ, Володимирська, буд.68
Rating:
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Main contact

Name:
Щербак Леся Петрівна
Language skills:
Phone:
380442879020
E-mail:
Fax:
287-90-20

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

8,000 літр

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Газ пропан-бутан автомобільний

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

16,000 літр

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2020, 16:50
Not indicated Jun 3, 2020, 16:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH402,000.00 including VAT
Minimum price decrement:
UAH2,010.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Національний університет харчових технологій

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